Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 305 | 11/11/2021 | OWN/2021-22/P/47 | Expenditures | 6,727 | |||||||
01/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 505 | 12/11/2021 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
05/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 414 | 16/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,485 | |||||||
05/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,520 | 16/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 69,365 | |||||||
11/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 263 | 16/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,336 | |||||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 574 | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 45 | |||||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,270 | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:13 PM. |